List of Purchase Request / Job Order for  Approval by the Bids and Awards Committee as to Mode of Procurement

as of  July 2, 2024

PR

No.

Date

Rcvd

 

Reference

number

Responsibility

No.

 

Office

Item

Description

 

ABC

Mode of

Procurement

1 6/27/24 1009-2024 8721-01(24)

10705990

Provincial Veterinary 1 unit 4HP floor mounted aircon (inverter) (for Veterinary Office use) 155,000.00 Negotiated Procurement – SVP
2 6/27/24 1010-2024 8721-07B(24)GAD

10705030

Provincial Veterinary 1 unit computer with printer (for Provincial Intensified Rabies Eradication Program(GAD) use) 70,000.00 Negotiated Procurement – SVP
3 6/27/24 1011-2024 4421-5R

50203080

Bais District Hospital 5 boxes ABX Minidil 20L and 4 others 356,500.00 Negotiated Procurement – SVP
4 6/27/24 1012-2024 4421-3

50203090

Mabinay MCH 1 lot diesel fuel 40,000.00 Negotiated Procurement – SVP
5 6/27/24 1013-2024 4421-3I

50213050

Mabinay MCH 1 piece developer BP-FV200 and 2 others 12,900.00 Direct Purchase to Negros Saturn Marketing, Inc.
6 6/28/24 1014-2024 4421-14

50203010

PHO- Luz-Sikatuna CPH 60 piece ballpen ,blue, black, red, metal   tip, good quality and20 others 72,890.00 Shopping
7 6/28/24 1015-2024 4411 DXI

50203080

NOPH 1 lot – 20 pcs. bulb inflator latex adult 1840 and 10 others 104,550.00 Negotiated Procurement – SVP
8 6/28/24 1016-2024 4411 I

50203080

NOPH 1 lot – 6 dozen bone wax, dozs. and 5 others 76,670.00 Negotiated Procurement – SVP
9 6/28/24 1017-2024 4411 DXI

50203090

NOPH 1 lot purchase of diesel fuel (for use of NOPH vehicles and generators) 369,000.00 Negotiated Procurement – SVP
10 6/28/24 1018-2024 4411DXI

50203090

NOPH 1 lot purchase of gasoline fuel (for use of NOPH vechicles) 7,500.00 Negotiated Procurement – SVP
11 6/28/24 1019-2024 3999-01(24)

50203990

NOSDEP 105 pieces customized t-shirts 57,750.00 Negotiated Procurement – SVP
12 6/28/24 1020-2024 1999-264(24)POP

10706010

PGO – PPOC/NBI 2 unit XR150L motorcycle 250,000.00 Negotiated Procurement – SVP
13 6/28/24 1021-2024 1999-218(24)POP

50202010

PGO – PPOC/NBI 40 reams bondpaper, 80gsm, size 8.5” x 13” (legal) and39 others 150,000.00 Negotiated Procurement – SVP
14 7/1/24 1022-2024 50203070-Indicative GWBVMH-Guihulngan 50 vial  Amikacin 250 mg/ml vial and 33 others 700,000.00 Negotiated Procurement – SVP
15 7/1/24 1023-2024 50203080 GWBVMH-Guihulngan 8 kits cholesterol HDL direct and 3 others 1,412,726.10 Direct Purchase to RPB Commercial
16 7/1/24 1024-2024 4421-2R

50203080

GWBVMH-Guihulngan 3 kits Cleantac Green and 13 others 1,231,130.00 Direct Purchase to

Tsaleach Trading

17 7/1/24 1025-2024 50203080-Indicative GWBVMH-Guihulngan 100 bottle alcohol isoprophyl 70%m 500cc, screw type cover and 23 others 268,870.00 Negotiated Procurement – SVP
18 7/1/24 1026-2024 4999-10(24)

50203080

Provincial Governor 30 boxes Lidocaine carpule and 21 others (for used in the Conduct of Medical Mission) 353,636.00 Negotiated Procurement – SVP
19 7/1/24 1027-2024 4411-I

50203070

NOPH 40,000 cubic m. Liquid Oxygen 2,520,000.00 Direct Purchase to Dewan Trading Corporation
20 7/2/24 1028-2024 1999-107(24)GAD

50202010

PISTC 45 LE M/S fla bar 1/2×2”x 20 and 20 others 658,380.00 Negotiated

Procurement -SVP

21 7/2/24 1029-2024 7611 PSWDO To furnish labor and materials for the  fabrication and installation of Provincial Social Welfare and Development Office, Capitol Area, Dumaguete City. 12,500.00 Negotiated Procurement – SVP
22 7/2/24 1030-2024 1999-07(24)

50203090

PSWDO 1 lot automotive diesel fuel 300,000.00 Negotiated Procurement – SVP
23 7/2/24 1031-2024 4411 I

50203050

NOPH – Dietary 200 kgs. centrifugal sugar, 1 kg and 19 others 432,272.00 Negotiated Procurement – SVP
24 7/2/24 1032-2024 4411 I

50203050

NOPH – Dietary 15 kgs. ampalaya and 46 others 779,805.00 Negotiated Procurement – SVP
25 7/2/24 1033-2024 4411 I

50203050

NOPH – Dietary 246 packs chicken longganisa and 4 others 992,928.00 Negotiated Procurement – SVP
26 7/2/24 1034-2024 4411 I

50203050

NOPH – Dietary 2 case all purpose cream and  36 others 535,205.00 Negotiated Procurement – SVP
27 7/2/24 1035-2024 1021

50213060

Provl. Vice-Governor 2 piece/set horn relay 12V and 9 others 36,650.00 Negotiated Procurement – SVP
28 7/2/24 1036-2024 1999-221(24)

50202010

PGO -NOPPO Provision of one buffet lunch and two am/m snacks for 12  days to be served for the Conduct of “Criminal Investigation Course” on July 22,2024 to August 4, 2024 to be held at Maringal Hall, Camp Lt. Col  Francisco C. Fernandez Jr., Agan-an, Sibualan, Negros Oriental 250,000.00 Negotiated Procurement – SVP
29 7/2/24 1037-2024 1999-222(24)

50202010

PGO -NOPPO Provision of one lunch and one pm snack for 5days to be served for the conduct of “SWAT Refresher Drill workshop” on August 12-16, 2024 to be held at NOPPO, firing Range, Camp Lt. Col Francisco D. Fernandez Jr.,  Agan-an, Sibulan, Negros Oriental 100,000.00 Negotiated Procurement – SVP
30 7/2/24 1038-2024 8751

50203010

Provincial Engineer 10 bottles refill in black )for Epson printer) 664 and 17 others 71,090.00 Shopping

Prepared by:  Trixie R. Buenavista

BAC Secretariat